We are seeking a detail-oriented B2B Collections Specialist to join our team. In this role, you will be responsible for managing outstanding invoices, following up with business clients, and ensuring timely payments. You will communicate professionally with corporate customers, resolve disputes, and coordinate with internal teams to maintain an efficient collections process. […]
Contact business clients via phone, email, or other channels to follow up on outstanding payments. […]
Negotiate payment terms, resolve disputes, and provide billing clarifications to clients. […]
Work closely with finance...